Coala Life October monthly KPI´s USA and preliminary figures Q3 2023
Kurs & Likviditet
Prenumeration
Beskrivning
| Land | Sverige |
|---|---|
| Lista | First North Stockholm |
| Sektor | Hälsovård |
| Industri | Medicinteknik |
Coala Life Group today provides preliminary figures for the quarterly report that will be published on 23 November 2023 as well as key figures for October 2023
Third quarter 2023
- Net sales increased to approximately SEK 14 M (5.0).
- EBITDA amounted to approximately SEK -30 M (-27.8).
- Operating income totaled approximately SEK -32 M (-28.2).
- Profit after tax was approximately SEK -31 M (-18.5).
- Cash flow from operating activities was approximately SEK -6 M (-36.1).
The period: January 1, 2023 – September 30, 2023
- Net sales increased to approximately SEK 40 M (7.5).
- EBITDA amounted to approximately SEK -90 M (-99.4).
- Operating income totaled approximately SEK -97 M (-101.7).
- Profit after tax was approximately SEK -94 M (-88.6).
- Cash flow from operating activities was approximately SEK -65 M (-122.5).
Key figures for October 2023:
- Patients in RPM as of October 31, 2023: 4,400
- Annual revenue rate as of October 31, 2023: USD 4.6 MUSD
Explanations of KPI´s
Patients in RPM as of October 31, 2023 – Number of patients that the company monitors in USA at the end of October.
Annual revenue rate as of October 31, 2023 – Estimated recurring revenue in USD based on October month’s revenue, measured at an annual rate.
Comments of KPI´s October 2023
The number of patients is unchanged compared to previous periods. Reveneus was however exceptionally affected in October due to a large number of patients not taking their measurements, which led to a large decrease in the number of measurements that could be invoiced. The company works actively to increase the compliance.
Historical KPI´s
| Month | Patients in RPM | Annual rate of turnover |
| October 2023 | 4,400 | 4.6 MUSD |
| September 2023 | 4,400 | 5.0 MUSD |
| August 2023 | 4,400 | 5.2 MUSD |
| July 2023 | 4,100 | 5.0 MUSD |
| July 2023 | 4,100 | 5.0 MUSD |
| June 2023 | 4,100 | 5.6 MUSD |
| May 2023 | 3,800 | 5.7 MUSD |
| April 2023 | 3,700 | 5.4 MUSD |
| March 2023 | 3,700 | 4.8 MUSD |
| February 2023 | 3,700 | 4.6 MUSD |
| January 2023 | 3,800 | 3.7 MUSD |
| December 2022 | 3,500 | 3.6 MUSD |
| November 2022 | 3,100 | 3.2 MUSD |
| October 2022 | 2,800 | 3.2 MUSD |
| September 2022 | 2,600 | 2.7 MUSD |
The figures in this press release are preliminary and unaudited.